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Re: SAP Business One 882 PL11 upgrade terminating between without any error on UI

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Hi Arun Singh,

 

It is an application error.

 

Please refer SAP notes:

 

1845200 - Upgrade fail when table contains too many UDF

Symptom

 

 

When you upgrade from 8.82 PL10 to 8.82 PL11, if there are too many UDF in
table 'ADOC', upgrade will fail.

 

 

Cause

 

 

Application error.

 

 

Solution

 

 

SAP intends to provide a patch or patches in order to solve the problem
described.
The section Reference to Related Notes below will
list the specific patches once they become available.
The
corresponding Info file of the patches in SAP Service
Marketplace will also show the SAP Note number.
Be aware that these
references can only be set at patch release date.
SAP will deliver patches
only for selected releases at its own discretion, based on the business impact
and the complexity of the implementation.

 

Thanks & Regards,

Nagarajan


Re: Source control Status Icons

Re: Internal error while upgrading hana to rev56 on AWS

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Hello Juergen,

 

You were right, thank you.

I could go ahead where i was stuck following the instructions you indicated, but I am still having issues.

I was able to access my instance from putty (using ssh) and from studio, but now, since i had deleted the instances before i saw your reply, i started requesting a new license, but got errors in some step, and then i also try creating a volume and an instance from private AMI, but still unable to access using ssh. So quite disappointing.

 

Can i request AWS to reset  my profile so i start from scratch?  I have imported the existing key pair which was working, then i created a new one., so i do know where the problem is.

 

 

Thanks a lot!

regards

Re: Source control Status Icons

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Roland,

Curious, what does the JavaVM have to do with Source Control?

Re: Installing Syclo Service Manager - Exception "java Business Logic Error"

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Hi Mike,

 

thank you for that information. I have already a account for that forum but unfortunately no solution.  So I hope to get here an answer for my problem.

 

Regards, Ferdi

Re: dw.saveas PDF

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Open the datawindow in PB and go to properties. On the Print Specifications tab, look toward the bottom and make sure that "Print Shows Background" is checked.

Re: Display tif file

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Try the following...

 

//Global External Function Declaration

FUNCTION long ShellExecuteA( ulong hWnd, string Operation, string lpFile, string lpParameters, string lpDirectory, int nShowCmd ) LIBRARY "shell32.dll" Alias for "ShellExecuteA;Ansi"

 

 

global function integer f_execute (string as_filename); /***********************************************************

This can be a zip, doc, xls, or any other windows registered file extension

and it will open it in it's native application WITHOUT sourcing the hosting application.

JUST LIKE START | RUN | path\to\any.pdf <enter> !!!

************************************************************/

Long  ll_rc

String ls_null

 

SetNull( ls_null )

ll_rc = ShellExecuteA (0, "open", as_filename + CharA(0), ls_null, ls_null, 1)

 

IF ll_rc > 32 THEN // 0 - 32 are OS error codes

    RETURN 1

ELSE

    RETURN -1

END IF

end function

Re: PB 12.5 Classic use .NET Assembly

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Bruce Armstrong wrote an article in PowerBuilder Developer's Journal once explaining how to do it using registerless COM. I can't find the link though.


How to enable a NW2004 application within NW7.31 Portal

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Try SNC or SAML configuration which would allow you to navigate to other portals. Only one thing you have to maintain is you have to create same username in both the portals. FPN may not work because of version difference.

Re: Integrate WEBI document on CRM

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Hello Andrea,

 

I'm facing the same issue and hence posted the other thread.  I have raised it with SAP and I'll share if I get any resolution.

 

Thanks,

Prasath

Display of User Group in AS Abap as companies in AS Java

Re: BPC NW 10: error on validating transformation file with *MVAL

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We had the same issue so we move this logic to Start_Badi... and written in ABAP

Re: FTP connection issue from PI to target folder

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Thanks all of your valuable input!

 

Actually it is because -- I set the FTP server with SSL but PI doesn;t installed the related SSL certificate.

 

After  changing the FTPS to FTP, and remove SSL in PI channel, it succeeded.

Re: Removing unit price suggestion on marketing documents

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Hi Victor Cau,

 

How did you get unit price suggestion?

 

Are you taking unit price from item master data?

 

Thanks & Regards,

Nagarajan

Re: Change LIPS-CHARG

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Thanks Atul, it worked fine for me.

Regards,

Gustavo


Re: RFC_READ_TABLE where IN sentence

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Hi again Flavio!

Let me get you a bottle of the finest tequila from here Mexico.

Another issue is comin up. I'm sure its possible just that i have not figured it out. Maybe you can help me.

I want to pull from the SAP database the new Part Numbers recently added compared to the Data Base i have, I think the close answer would be to first search open PN with the same begin/end reference. And in the second place excluding the ones i have. For the first step normally in SAP i can put on lthe MATNR line: *00070000*, and SAP retrieves the complete PN with this begin/end reference. So im thinkin this could be posible:

 

objOptTab.Rows.Add

objOptTab(objOptTab.RowCount, "TEXT") = "MATNR EQ '*00070000*' AND ("

eljuntos=""

while...

    eljuntos = eljuntos & "MATNR NOT '" & myMaterialNumber(i) & "

    objOptTab.Rows.Add

    objOptTab(objOptTab.RowCount, "TEXT") = eljuntos  

    eljuntos = " OR "

loop

 

ObjOptTab.Rows.Add

objOptTab(objOptTab.RowCount, "TEXT") = ") AND WERKS EQ '7034'

 

It is possible?

Tell me im not dreaming please!

Many thanks!

Re: Why different Budget/Planning Ledgers in BPEG table

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Hi Zakir,

when you releasing the budgeting, the budget value is being stored in both CO area currency and object currency. Database update is done for table BPGE (overall total), BPJA, BPPE, BPEG, BPEJ, BPEP and in the project info database.

 

In this table, the CO area currency and the object currency are represented by ledger numbers (field LEDNR). The value of this field is determined in function KBPS_FIND_LEDGER.

Regards, Gordon

NWBC-UNC path-add to whitelist

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Hello,

 

We created new SAP transactions that allows users to get access to folders in our internal network (UNC path). We have assigned these transaction to roles and can now be seen on NWBC for the users. When the users click on the transaction on NWBC we get a Security Warning:security warning explaining to add URL to Whitelist. I have tried using the UNC example in 7.9 NWBC help ( file://\\myhost\myshare\some\path\*)-

This is the location I need to go: \\IEUA-AS05\Home\RP-1 Groups\Maintenance\Reports

Can anyone provide an example that will lead me to input correctly.

Thanks,

Re: Insufficient privileges - User xxxxxx do not have INSERT and CREATE ANY privilege(s)

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Hi Subba,

 

really really curious.

Referring to HANA Administration Guide, to import a catalog object you need System privilege IMPORT and SQL privilege INSERT for the specific catalog object.

That's 100% correct when you create a new schema (you need CREATE SCHEMA system privilege) and, using import wizard, you try to import data inside auto-created tables.

However it looks like (I tried few minutes ago) you have the possibility to import data through the import wizard on your "personal" schema - the schema automatically created and labeled with your username.

Is "SCHEMA 1" your personal schema?

 

Regarding note2, when you create a table inside any schema (with CATALOG READ system privilege you have access to all the schema), you become the "owner" of such table and so you automatically receive INSERT, UPDATE, SELECT, TRUNCATE, ... SQL privileges on it.

Re: Routing configuration

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Hi Prasath N,

 

Good day.

 

Please check help.sap.com

 

For example:

http://help.sap.com/saphelp_scm700_ehp02/helpdata/en/43/0ee39987886e73e10000000a422035/content.htm?frameset=/en/43/0fd92c991d2be8e10000000a1553f7/frameset.htm

 

Routes are determined depending on the following criteria:

1.Country and departure zone (departure zone of the shipping point)
2.Shipping conditions agreed in the sales order
3.The shipping condition is defined in shipping point determination.
4.Transportation group of the material
5.Country and transportation zone (receiving zone) of the ship-to party
   it addition it might vary by weight groups as well.

 

I hope the information is able to help you.

Thanks.

 

Best Regards,

Lohyh

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